32409 - Manufacture Of Other Games And Toys, N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
0 GBP2017-04-01 ~ 2017-09-15
15,575 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
0 GBP2017-04-01 ~ 2017-09-15
0 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
0 GBP2017-04-01 ~ 2017-09-15
15,575 GBP2016-04-01 ~ 2017-03-31
Distribution Costs
0 GBP2017-04-01 ~ 2017-09-15
0 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-7,630 GBP2017-04-01 ~ 2017-09-15
-33,416 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-7,630 GBP2017-04-01 ~ 2017-09-15
-17,841 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2017-04-01 ~ 2017-09-15
40 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-04-01 ~ 2017-09-15
0 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,628 GBP2017-04-01 ~ 2017-09-15
-17,801 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2017-04-01 ~ 2017-09-15
-8 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-7,628 GBP2017-04-01 ~ 2017-09-15
-17,809 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
0 GBP2017-09-15
0 GBP2017-03-31
Property, Plant & Equipment
0 GBP2017-09-15
446 GBP2017-03-31
Fixed Assets
0 GBP2017-09-15
446 GBP2017-03-31
Total Inventories
0 GBP2017-09-15
0 GBP2017-03-31
Debtors
0 GBP2017-09-15
0 GBP2017-03-31
Cash at bank and in hand
0 GBP2017-09-15
8,222 GBP2017-03-31
Current Assets
0 GBP2017-09-15
8,222 GBP2017-03-31
Creditors
Amounts falling due within one year
0 GBP2017-09-15
-1,039 GBP2017-03-31
1,039 GBP2017-03-31
Net Current Assets/Liabilities
0 GBP2017-09-15
7,183 GBP2017-03-31
Total Assets Less Current Liabilities
0 GBP2017-09-15
7,629 GBP2017-03-31
Creditors
Amounts falling due after one year
0 GBP2017-09-15
0 GBP2017-03-31
Net Assets/Liabilities
0 GBP2017-09-15
7,629 GBP2017-03-31
Equity
Called up share capital
14,000 GBP2017-09-15
14,000 GBP2017-03-31
Revaluation reserve
0 GBP2017-09-15
0 GBP2017-03-31
Retained earnings (accumulated losses)
-14,000 GBP2017-09-15
-6,371 GBP2017-03-31
Equity
0 GBP2017-09-15
7,629 GBP2017-03-31
Intangible assets - Disposals
0 GBP2017-04-01 ~ 2017-09-15
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2017-09-15
Intangible Assets - Gross Cost
0 GBP2017-09-15
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2017-09-15
0 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-09-15
0 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2017-04-01 ~ 2017-09-15
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-04-01 ~ 2017-09-15
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-04-01 ~ 2017-09-15
Intangible Assets
Other than goodwill
0 GBP2017-09-15
0 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,615 GBP2017-09-15
10,646 GBP2017-03-31
Office equipment
103,854 GBP2017-09-15
104,269 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
114,469 GBP2017-09-15
114,915 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31 GBP2017-04-01 ~ 2017-09-15
Office equipment
-415 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Disposals
-446 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2017-09-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,615 GBP2017-09-15
10,615 GBP2017-03-31
Office equipment
103,854 GBP2017-09-15
103,854 GBP2017-03-31
Vehicles
0 GBP2017-09-15
0 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,469 GBP2017-09-15
114,469 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2017-04-01 ~ 2017-09-15
Office equipment
0 GBP2017-04-01 ~ 2017-09-15
Vehicles
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2017-04-01 ~ 2017-09-15
Office equipment
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2017-09-15
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2017-09-15
31 GBP2017-03-31
Office equipment
0 GBP2017-09-15
415 GBP2017-03-31
Vehicles
0 GBP2017-09-15
0 GBP2017-03-31
Trade Debtors/Trade Receivables
0 GBP2017-09-15
0 GBP2017-03-31
Prepayments/Accrued Income
0 GBP2017-09-15
0 GBP2017-03-31
Other Debtors
0 GBP2017-09-15
0 GBP2017-03-31
Debtors
Amounts falling due after one year
0 GBP2017-09-15
0 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-09-15
0 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-09-15
1,039 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-09-15
0 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-09-15
0 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-09-15
0 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-09-15
0 GBP2017-03-31
Other Creditors
Amounts falling due after one year
0 GBP2017-09-15
0 GBP2017-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-04-01 ~ 2017-09-15